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2013_0819_packet
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2013_0819_packet
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8/30/2013 2:07:43 PM
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8/15/2013 3:49:11 PM
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User: <br />Printed:8/13/2013 - 10:21 AM <br />Checks for Approval <br />Accounts Payable <br />julie.nordendale <br />Check NumberCheck Date Account Name V endor Name Fund Name Amount Invoice Desc. <br /> Suburban Ace Hardware-CC 0 08/07/2013Boulevard Landscaping Operating Supplies 48.15 Knee pads & knives <br /> Suburban Ace Hardware-CC 0 08/07/2013Boulevard Landscaping Operating Supplies 28.91 Utility gloves <br />Operating Supplies Total: 77.06 <br />Fund Total: 77.06 <br /> Konica Minolta 71028 08/08/2013Central Svcs Equip RevolvingRental - Copier Machines 5,543.35 Copy and Lease Charges <br />Rental - Copier Machines Total: 5,543.35 <br />Fund Total: 5,543.35 <br /> IRS EFTPS- Non Bank 0 08/06/2013Charitable Gambling Federal Income Tax 6.84 PR Batch 00001.08.2013 Federal Income Tax <br />Federal Income Tax Total: 6.84 <br /> IRS EFTPS- Non Bank 0 08/06/2013Charitable Gambling FIC A Employee Ded. 6.60 PR Batch 00001.08.2013 FICA Employee Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013Charitable Gambling FIC A Employee Ded. 1.54 PR Batch 00001.08.2013 Medicare Employee Portion <br />FICA Employee Ded. T otal: 8.14 <br /> IRS EFTPS- Non Bank 0 08/06/2013Charitable Gambling FICA Employers Share 1.54 PR Batch 00001.08.2013 Medicare Employer Portion <br /> IRS EFTPS- Non Bank 0 08/06/2013Charitable Gambling FIC A Employers Share 6.60 PR Batch 00001.08.2013 FICA Employer Portion <br />FICA Employers Share Total: 8.14 <br /> MSRS-Non Bank 0 08/06/2013Charitable Gambling MN State Retirement 0.96 PR Batch 00001.08.2013 Post Employment Health Plan <br />AP-Checks for Approval (8/13/2013 - 10:21 AM)Page 1
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